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accountsreceivable:tables:adjustmentreasons

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accountsreceivable:tables:adjustmentreasons [2020/01/21 21:04] – emorenoaccountsreceivable:tables:adjustmentreasons [2022/08/16 14:02] (current) – emoreno
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 ^Reason Code|Type a unique adjustment reason code. The field must be two characters.| ^Reason Code|Type a unique adjustment reason code. The field must be two characters.|
 ^Description|Type the adjustment reason description. The field can be a maximum of 30 characters.| ^Description|Type the adjustment reason description. The field can be a maximum of 30 characters.|
 +^Status|Click {{:images:dropdown.gif|Drop Down Arrow}} to select the status (//A - Active// or //I - Inactive//) for the adjustment reason code.|
  
 VCV Click **Save**. VCV Click **Save**.
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 ^Retrieve|{{page>general:retrieve}}| ^Retrieve|{{page>general:retrieve}}|
-^Print|Click to print the report. [[general:printreport|Review the report.]]| +^Print|Click to print the report.\\  \\  [[general:printreport|Review the report.]]| 
-^{{:images:trash_delete.gif?15|Trashcan Icon}} |{{page>general:deletearow}}|+^{{:images:trash_delete.gif|Trashcan Icon}} |{{page>general:deletearow}}|
  
  
  
 {{indexmenu_n>20}} {{indexmenu_n>20}}
accountsreceivable/tables/adjustmentreasons.1579640678.txt.gz · Last modified: 2020/01/21 16:04 (external edit)

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